Description
PURCHASE OF TWIN BEDSPREADS - INCREASE IN SHIPPING CHARGES
Base award description: PURCHASE OF TWIN BEDSPREADS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-06-18+$5,325= $5,325
- Mod P000012012-12-13+$125= $5,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$5,325 | $5,325 | PURCHASE OF TWIN BEDSPREADS |
| Mod P00001· CHANGE ORDER | 2012-12-13 | +$125 | $5,450 | PURCHASE OF TWIN BEDSPREADS - INCREASE IN SHIPPING CHARGES |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JALJLANMTHX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5418 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,684 | FY2014 |
| VA26213F5383 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,226 | FY2013 |
| VA26213F1108 | 262-NETWORK CONTRACT OFFICE 22 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,125 | FY2013 |
| VA648A01136 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $106,615 | FY2010 |
| V621A01721 | 621S-MOUTAIN HOME SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $9,156 | FY2010 |
| VA648A00784 | 260-NETWORK CONTRACT OFFICE 20 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,100 | FY2010 |
Other recipients under 8305 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636PD0690 | WAL-MART STORES, INC. | 636-NEBRASKA WESTERN-IOWA | $8,462 | FY2010 |
| V636A00222 | PHOENIX TEXTILE CORPORATION | 636-NEBRASKA WESTERN-IOWA | $6,421 | FY2010 |
| VA636UV0841 | BOSMA INDUSTRIES FOR THE BLIND INC | 636-NEBRASKA WESTERN-IOWA | $3,222 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1402_3600_GS03F0069P_4730 · retrieved 2026-09-26.